Dickinson & Rabbitte Limited
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Registered number: |
04807342
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Balance Sheet |
as at 31 July 2017
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2017 |
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2016 |
£ |
£ |
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Fixed assets |
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3,084 |
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4,860 |
Current assets |
|
|
138,026 |
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129,059 |
Prepayments and accrued income |
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1,796 |
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|
1,698 |
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|
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139,822 |
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130,757 |
Creditors: amounts falling due within one year |
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|
(84,449) |
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(71,433) |
Net current assets |
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55,373 |
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59,324 |
Total assets less current liabilities |
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|
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58,457 |
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64,184 |
Net assets |
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58,457 |
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64,184 |
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Capital and reserves |
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58,457 |
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64,184 |
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Pension commitments. The company operates a defined contribution pension scheme for the director. The assets of the scheme are held separately from those of the company in independently administered funds. The pension charge represents contributions payable by the company into the scheme for the year and amounted to £18,459 (2016: £17,580). All amounts were paid by the year end. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 81 Melton Road, West Bridgford, Nottingham, NG2 6EN. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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During the year, the average number of employees was 11 (2016: 11). |
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A R Dickinson G P Rabbitte |
Director Director |
Approved by the board on 26 April 2018
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